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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />[,PUBLIC WORKS
<br />30i 31Z
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual-
<br />-2020 Actual-
<br />-2021 Actual-
<br />-2022 Adopted-
<br />-2023 Requested-
<br />PERSONNELSERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />594,983 697,857
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />638,215 766,256
<br />3,678 8,173
<br />742,654
<br />36,306
<br />23,232
<br />259
<br />802,452
<br />735,374
<br />38,417
<br />24,632
<br />878
<br />799,301 907,912 975,563
<br />4,555
<br />830,737
<br />24,000
<br />53,175
<br />882,308
<br />32,000
<br />61,255
<br />TOTAL OTHER GROSS EARNINGS
<br />3,678 8,173
<br />4,555
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />43,216 53,931
<br />47,778 58,394
<br />87,178 120,893
<br />31,905 39,881
<br />210,077 273,098
<br />851,970 1,047,527
<br />52,794
<br />57,007
<br />135,034
<br />43,834
<br />288,669
<br />1,091,120
<br />57,508
<br />58,852
<br />140,084
<br />36,159
<br />292,604
<br />1,096,459
<br />66,445 71,069
<br />71,209 76,575
<br />135,392 149,735
<br />52,131 54,852
<br />325,177 352,231
<br />1,233,089 1,327,794
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />1,803 3,377 1,010 1,096 1,200 1,100
<br />1,803 3,377 1,010 1,096 1,200 1,100
<br />13,235 13,344 17,893 17,420 14,000 30,500
<br />34,393 48,516 34,544 32,384 43,000 50,000
<br />3,072 5,296 3,553 6,269 4,500 5,000
<br />2,588 922 2,720 1,692 2,700 2,800
<br />4,582 5,176 3,825 6,315 4,800 5,500
<br />6,769 9,669 9,794 7,331 9,000 9,500
<br />64,639 82,923 72,328 71,411 78,000 103,300
<br />6257 OTHER VEHICLE PARTS 63,272 66,918 85,883 52,237 66,500 71,200
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 1,677 563 2,500 2,500
<br />6261 SAND & GRAVEL 2,355 4,725 2,907 - 4,000 4,400
<br />6263 SALT 72,544 97,334 92,362 68,800 112,000 77,000
<br />6265 ASPHALT 11,129 14,235 22,316 32,491 24,000 32,500
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,303 5,800 13,100
<br />6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 1,174 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 211,463 160,568 222,300 208,200
<br />SMALLTOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br />Total SUPPLIES 241,961 301,182 297,565 247,499 322,000 335,000
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